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| Product: | AR - Receivables |
|---|---|
| Meaning: | Arxstr Sort Option |
| Description: | Not in Use - Sorting options for the Sales Tax Report |
| Code | Meaning | Description |
|---|---|---|
| Customer Name | Customer Name | |
| Customer Number | Customer Number | |
| Exempt Reason | Exempt Reason | |
| Invoice Date | Invoice Date | |
| Invoice Number | Invoice Number | |
| Transaction Type | Transaction Type |
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